Property Accountant

The position will be responsible for all facets of commercial property management accounting for a large portfolio as well as responsible for cultivating the accounting department with other department leaders. The person seeking this role should have 5 years in commercial real estate property accounting and is familiar with the requirements of lease accounting in accordance with GAAP. We are seeking someone who is motivated, who will actively seek out and implement improvements to our process and who will provide an exemplary level of customer service to both internal and external customers.Some of the job responsibilities include but are not limited to:Work closely with Portfolio Manager/Asset Manager to maintain profitability of the portfolio.Responsible for cash management of the assigned portfolio including funding requests, etc.Assist with new acquisitions of new property/portfolioPerform bank reconciliationsPrepare, review, and distribute month-end financials and make adjustments as necessaryAssemble and review monthly financial packages for assigned portfolio, including but not limited to Income Statement, Balance Sheet, Budget Variance and Executive SummaryReview and analyze transactions from AR/AP to ensure accurate coding and recorded. Identify, investigate, resolve and/or report on discrepancies.Prepare Balance Sheet tie-out and maintain supporting account schedulesPrepare and post accrual entries with supporting documentation and account reconciliationsPost to registers and ledgers, balance and reconcile accounts, prepare journal entries or adjustments to accounts as neededPrepare year-end packages for tax accounting and external auditingCommunicate directly with clients and ownershipRequired Skills:Knowledge of accounting and financial reporting methodsFull cycle accounting experience in commercial real estate industry with an emphasis in commercial property management is highly preferred4-year degree in Accounting or Finance preferred, or Associates Degree in same field with adequate experience to offsetMust have knowledge and be comfortable using Yardi REQUIRED